क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| संगीता RJ-272100205902570200/241 | SC |
जोताया
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
2
| सुमित्रा(Wife) RJ-272100205902570200/249 | OTHER |
जोताया
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
3
| बाला RJ-272100205902570200/251 | OTHER |
जोताया
|
P
|
P
|
P
|
3
| 50 |
150
|
0
|
0
|
150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
4
| नौसर RJ-272100205902570200/243 | OTHER |
जोताया
|
P
|
P
|
P
|
3
| 50 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
5
| समदा RJ-272100205902570200/247 | OTHER |
जोताया
|
P
|
P
|
P
|
3
| 50 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
6
| सीता RJ-272100205902570200/248 | OTHER |
जोताया
|
P
|
P
|
P
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
7
| इन्द्रा RJ-272100205902570200/246 | OTHER |
जोताया
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
8
| न्याली RJ-272100205902570200/252 | SC |
जोताया
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
9
| पूसी RJ-272100205902570200/256 | OTHER |
जोताया
|
P
|
P
|
P
|
3
| 50 |
150
|
0
|
0
|
150
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
| कुल हाजिरी | 9 | 5 | 5 | | | | | | | | | | | | | | |